Internal auditor

Job Description

Posted on 14 July 2025

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.

• Planning, performing and execution of compliance, financial, operational, and special audits.
• Performing Risk-Based Audit and implement Audit Rating System (ARS) on assigned audit project
• Examining and evaluating internal controls, company policies and procedures, and industry best practices in any given assignment.
• Contributing to the preparation of the audit program.
• Preparing reports and communicates audit findings and recommendations to Internal Audit Manager, process owners and senior/top management.
• Reviewing audit working papers to ensure clarity, organized documentation, and compliance with SOPs.
• Filing Management (AWP compilation/ safekeeping).
• Monitoring actual implementation of audit recommendation/s.

Qualifications/Requirements

• Graduate of BS Accountancy with CPA license.
• Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) are advantages.
• Must have 2-3 years audit experience in a medium-big size company or senior external auditor in an audit firm.
• Experience in a Manufacturing Company is an advantage.
• IT Audit (SAP) experience is an advantage.
• BS Internal Auditing fresh graduates are welcome to apply.

Skills required:

• Fundamental Audit, ability to develop and execute appropriate audit approach and audit sampling.
• IT audit and knowledge in SAP (advantage).
• Able to conduct risk-based audit, risk management audit.
• Proficient in MS Office applications.
• Good written, verbal, and interpersonal communication skills.
• Can work under pressure and handle multiple audit assignments.
• Must be objective, analytical, systematic, and hardworking.
• Willing to work in Santa Rosa, Laguna and render overtime.

Work location

CITY OF SANTA ROSA, LAGUNA

Remarks

No additional remarks

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